HomeMy WebLinkAbout196803 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 358710 Page 1 of 1
ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD
CARMEL, INDIANA 46032 P 0 BOX 91036 CHECK AMOUNT: $353.24
CHICAGO IL 60693
CHECK NUMBER: 196803
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2800402 353.24 OTHER EXPENSES
Keturn i op Portion wrtn Payment I-or t -aster creuit rnamc You ror me vpporrunrry to aerve You.
We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via 10rder Number
4/08/11 4/08/11 J278 J278 WILL CALL 2800402
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
2108CT 8 MJ CAP TIC CP DI C153 2 2 69.66000 EA 139.32
21AMF108 8 MJ DI FOLLOWER GLAND 2 2 7.10000 EA 14.20
21AMMJR08LG 8 MJ REGULAR ACC SET L/GLAND 2 2 8.74000 EA 17.48
65LWDSW DBL SHOT SOC WRCH 1 -1/4X1 -1/16 1 1 85.00000 EA 85.00
65PLP6661 P6651 HYD WRENCH SPNR ADJ 2 2 26.22000 EA 52.44
61AD11 AD -11 2- 1 /2 "FNST X 2 "MIPT ADPT 2 2 22.40000 EA 44.80
This transaction is governed by and subject to HD Supply Waterworks standard terms Terms SubTotal
and conditions, which are incorporated herein by this reference and accepted.
To review these terms and conditions, please point your web browser to NET 30 353.24
http: ll waterworks.hdsupply.comrrandC
Frei ht Delivery Handling Restock Misc. Tax
$353.24
HDSWW INDIANAPOLIS IN -E THANK YOU FOR YOUR ORDER II
2800402
Branch 509 VISIT
7281 East 30th St WATERWORKS.HDSUPPLY.COM
Indianapolis IN 46219 FOR OTHER SERVICES OFFERED
0001:0001 Page 1 of 1
VOUCHER 107552 WARRANT ALLOWED
86201 IN SUM OF
HD SUPPLY WATERWORKS LTD (NAT
P.O. Box 91036
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2800402 01- 7202 -06 $353.24
Voucher Total $353.24
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bilk to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
86201
HD SUPPLY WATERWORKS LTD (NATIONAL 1 Purchase Order No.
P.O. Box 91036 Terms
CHICAGO, IL 60693 Due Date 4/20/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2011 2800402 $353.24
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC
Date Officer